{ "company_number": "05035720", "name": "Funky Phones Limited", "url": "/company/05035720", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-02-05", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 2711302, "url": "/address/2711302", "line1": "UNIT 37", "line2": "HARVEY CENTRE", "post_town": "HARLOW", "county": "", "country": "ENGLAND", "postcode": "CM20 1XP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05035720", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05035720/accounts/2025-02-28", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "Funky Phones Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1929.00", "current_assets": "27572.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27572.00", "total_assets_less_current_liabilities": "27572.00", "net_assets_liabilities": "27572.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/05035720/accounts/2024-02-28", "made_up_date": "2024-02-28", "period_start": "2024-02-28", "period_end": "2024-02-28", "entity_name": "Funky Phones Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "3295.00", "current_assets": "26206.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26206.00", "total_assets_less_current_liabilities": "26206.00", "net_assets_liabilities": "26206.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/05035720/accounts/2023-02-28", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Funky Phones Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1798.00", "current_assets": "27703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27703.00", "total_assets_less_current_liabilities": "27703.00", "net_assets_liabilities": "27703.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/05035720/accounts/2022-02-28", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "Funky Phones Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "19185.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "48686.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/05035720/accounts/2021-02-28", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Funky Phones Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "4621.00", "debtors": null, "cash_bank_in_hand": "12782.00", "current_assets": "42283.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42283.00", "total_assets_less_current_liabilities": "46904.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/05035720/accounts/2020-02-29", "made_up_date": "2020-02-29", "period_start": "2019-03-01", "period_end": "2020-02-29", "entity_name": "Funky Phones Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "7465.00", "debtors": "3488.00", "cash_bank_in_hand": "9546.00", "current_assets": "38258.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36944.00", "total_assets_less_current_liabilities": "44409.00", "net_assets_liabilities": "44409.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "144738.00", "other_operating_income": null, "cost_sales": "54584.00", "gross_profit_loss": "90154.00", "administrative_expenses": "81439.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "6917.00", "tax_on_profit": null, "profit_loss_for_period": "6917.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/05035720/accounts/2019-02-28", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "Funky Phones Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10309.00", "debtors": null, "cash_bank_in_hand": "8706.00", "current_assets": "33206.00", "creditors_due_within_one_year": "6023.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27183.00", "total_assets_less_current_liabilities": "37492.00", "net_assets_liabilities": "37492.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "37392.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/05035720/accounts/2018-02-28", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "Funky Phones Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13153.00", "debtors": null, "cash_bank_in_hand": "7183.00", "current_assets": "39645.00", "creditors_due_within_one_year": "21879.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17766.00", "total_assets_less_current_liabilities": "30919.00", "net_assets_liabilities": "30919.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "30819.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/05035720/accounts/2017-02-28", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "Funky Phones Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15997.00", "debtors": null, "cash_bank_in_hand": "2102.00", "current_assets": "26602.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6004.00", "total_assets_less_current_liabilities": "22001.00", "net_assets_liabilities": "22001.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "21901.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/05035720/accounts/2016-02-28", "made_up_date": "2016-02-28", "period_start": "2016-02-28", "period_end": "2016-02-28", "entity_name": "Funky Phones Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16341.00", "debtors": null, "cash_bank_in_hand": "1248.00", "current_assets": "23418.00", "creditors_due_within_one_year": "33955.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10537.00", "total_assets_less_current_liabilities": "5804.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5704.00", "shareholder_funds": "5804.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/05035720/accounts/2015-02-28", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "Funky Phones Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16227.00", "debtors": "4575.00", "cash_bank_in_hand": "5442.00", "current_assets": "27592.00", "creditors_due_within_one_year": "41582.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13990.00", "total_assets_less_current_liabilities": "2237.00", "net_assets_liabilities": "2237.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2137.00", "shareholder_funds": "2237.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-02-28", "filing_date": "2014-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05035720/accounts/2014-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05035720/filing-history/MzExMjQ3OTYyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-02-28", "filing_date": "2013-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05035720/accounts/2013-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05035720/filing-history/MzA4NjcyNzU3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-02-29", "filing_date": "2012-07-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05035720/accounts/2012-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05035720/filing-history/MzA2MTMwMzcxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-02-28", "filing_date": "2011-11-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05035720/accounts/2011-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05035720/filing-history/MzA0Nzc0MDczNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-02-28", "filing_date": "2010-06-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05035720/accounts/2010-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05035720/filing-history/MzAxODIyNTY2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-02-28", "filing_date": "2009-07-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05035720/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05035720/filing-history/MjAzNzA3MjE2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-02-28", "filing_date": "2008-06-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05035720/accounts/2008-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05035720/filing-history/MjAwNzI3Njc5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-02-28", "filing_date": "2007-06-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05035720/accounts/2007-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05035720/filing-history/MTgxMjMzNDYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-02-28", "filing_date": "2006-07-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05035720/accounts/2006-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05035720/filing-history/MTYzNTU1MTMxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-02-28", "filing_date": "2005-11-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05035720/accounts/2005-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05035720/filing-history/OTA3OTg1MTlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05035720/filing-history" }, "confirmation_statement": { "next_due": "2026-10-10", "last_made_up": "2025-09-26" }, "officers": [], "psc": [ { "name": "Mr Mehmet Alli", "kind": "individual-person-with-significant-control", "person_url": "/person/3285619", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-06-23", "ceased_on": "2024-09-23", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Mohammad Sadullah Khan", "kind": "individual-person-with-significant-control", "person_url": "/person/3443390", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2024-09-23", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }